Qcsoc Limited was dissolved on 2022-03-08.
Qcsoc was a private limited company that was located at 1 Lordship Road, Writtle, Chelmsford, CM1 3EQ, ENGLAND. Its full net worth was estimated to be around -14442 pounds, while the fixed assets the company owned amounted to 5563 pounds. The company (incorporated on 2014-03-10) was run by 2 directors.
Director Connor B. who was appointed on 10 March 2014.
Director Ruby M. who was appointed on 10 March 2014.
The company was categorised as "unlicensed restaurants and cafes" (56102).
As stated in the official data, there was a name change on 2019-11-22 and their previous name was Queenies Coffee Shop.
The last confirmation statement was sent on 2021-03-10 and last time the statutory accounts were sent was on 31 August 2019.
2016-03-10 was the date of the latest annual return.
| Office Address | 1 Lordship Road |
| Office Address2 | Writtle |
| Town | Chelmsford |
| Post code | CM1 3EQ |
| Country of origin | United Kingdom |
| Registration Number | 08930418 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Date of Dissolution | Tue, 8th Mar 2022 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Mon, 31st May 2021 |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Thu, 24th Mar 2022 |
| Last confirmation statement dated | Wed, 10th Mar 2021 |
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
Ruby M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Connor B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Queenies Coffee Shop | November 22, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | -14 442 | -11 659 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 629 | 9 662 | |||
| Current Assets | 4 912 | 19 829 | 26 327 | 4 004 | |
| Debtors | 14 000 | 1 940 | |||
| Net Assets Liabilities | -11 659 | -2 259 | -15 741 | -15 973 | |
| Other Debtors | 8 000 | ||||
| Property Plant Equipment | 9 025 | 7 256 | |||
| Total Inventories | 5 200 | 5 200 | |||
| Cash Bank In Hand | 2 277 | 629 | |||
| Net Assets Liabilities Including Pension Asset Liability | -14 442 | -11 659 | |||
| Stocks Inventory | 2 635 | 5 200 | |||
| Tangible Fixed Assets | 5 563 | 9 025 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 4 | 4 | |||
| Profit Loss Account Reserve | -14 446 | -11 663 | |||
| Shareholder Funds | -14 442 | -11 659 | |||
| Other | |||||
| Accrued Liabilities | 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 645 | 5 414 | |||
| Bank Borrowings Overdrafts | 8 950 | 8 950 | |||
| Creditors | 40 513 | 35 842 | 39 330 | 15 973 | |
| Finished Goods Goods For Resale | 5 200 | 5 200 | |||
| Fixed Assets | 5 563 | 7 256 | 19 585 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 769 | ||||
| Loans From Directors | 30 783 | 5 377 | |||
| Net Current Assets Liabilities | 3 412 | -20 684 | -9 515 | -35 326 | -15 973 |
| Nominal Value Allotted Share Capital | 4 | 4 | |||
| Number Shares Allotted | 2 | 2 | |||
| Other Creditors | -2 998 | ||||
| Par Value Share | 2 | 2 | |||
| Prepayments Accrued Income | 6 000 | 1 940 | |||
| Property Plant Equipment Gross Cost | 12 670 | 12 670 | |||
| Taxation Social Security Payable | 11 240 | ||||
| Total Assets Less Current Liabilities | 8 975 | -2 259 | -15 741 | -15 973 | |
| Trade Creditors Trade Payables | 3 778 | ||||
| Creditors Due Within One Year | 1 500 | 40 513 | |||
| Creditors Due After One Year | 23 417 | ||||
| Tangible Fixed Assets Additions | 6 953 | 5 717 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 953 | 12 670 | |||
| Tangible Fixed Assets Depreciation | 1 390 | 3 645 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 390 | 2 255 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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